The Reconciliation Accountant will report directly to the Assistant Manager of General Accounting, and will assist with general accounting support functions, including processing various general ledger transactions, preparing numerous reconciliations, monitoring and clearing diagnostic/exception reports, monthly, quarterly, and year-end closes, assist in preparation of schedules and other items for internal and external audit purposes, and year-end financial reporting. The Reconciliation Accountant interacts with departments to define, understand, and post necessary journal entries. The Reconciliation Accountant timely and accurately posts payroll transactions to the operating ledger and transmits information to the commonwealth system. The Reconciliation Accountant needs to know and apply accounting theory and principles, ensuring observance of professional standards and state rules including Generally Accepted Accounting Principles, and Governmental Accounting Standards.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed